Exam Name: Oracle EBS R12: General Ledger and Receivables Fundamentals
Certification Provider: Oracle
Corresponding Certification: Other Oracle Certification
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Oracle : 1Z0-216 Exam Premium Dumps
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Oracle 1Z0-216 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Overview & Setup | 40% | - Accounting Setup Manager
|
| Integration & Core Concepts | 20% | - Financial Flow between Modules
|
| Accounts Receivable Overview & Setup | 40% | - Receivables to GL Integration
|
Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
Which three activities would use summary accounts? (Choose three.)
- A. Formulating a budget for employee benefits in each company based on the total of all budgeted employee salaries
- B. Allocating the total monthly costs of the Information Services department to other departments
- C. Estimating a sales commission accrual based on the total of all product sales for each division
- D. Creating a monthly recurring standard journal entry to amortize goodwill
Correct Answer: A,B,C 🗳️
You are setting up Receivable Accounting Events in Subledger Accounting. Identify the Event Entity.
- A. Transactions
- B. Deposits
- C. Chargebacks
- D. Invoices
- E. Guarantees
Correct Answer: A 🗳️
Choose the maximum number of secondary ledgers that can be assigned to a primary ledger.
- A. Two per primary ledger
- B. Unlimited
- C. One per primary ledger with a reporting currency
- D. One per primary ledger
Correct Answer: B 🗳️
Identify the two tasks that you can achieve by using sequential numbering. (Choose two.)
- A. Enable gapless sequence numbers.
- B. If you use journal- orsubledger-level reporting currencies and when sequences are defined for the source ledger (such as the primary or secondary ledger), the sequence number generated for the source ledger is automatically assigned to the reporting currency journal.
- C. Enable sequential invoice numbers.
- D. Sequentially number GL andsubledger journal entries.
Correct Answer: A,D 🗳️
ABC Company is implementing Oracle Financials. The finance manager wants to set up a control point before the Receivables entries are transferred to General Ledger. Which two statements are correct about the control mechanisms that Receivables can provide? (Choose two.)
- A. Oracle Approvals Management (AME) Workflow can be used to approve or reject the invoices.
- B. Oracle Approvals Management (AME) Workflow can be used to approve or reject the adjustment activities.
- C. Oracle approval limit can be used to approve or reject the adjustment activities.
- D. Oracle approval limit can be used to approve or reject the credit memos.
- E. Oracle Approvals Management (AME) Workflow can be used to approve or reject the credit memos.
- F. Oracle approval limit can be used to approve or reject the invoices.
Correct Answer: C,E 🗳️
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